| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606004WL003076 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/WH/9989021660 | Work of Pond (Amrit Sarover) | 1018 | 2606004000NRG23120820220036853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_120822APB_FTO_41169 | 36853 |
| 2606004WL0004965 | PB-06-004-066-001/63 | 1 | Mohinder Kaur | 2606004066/WH/9989021660 | Work of Pond (Amrit Sarover) | 1018 | 2606004000NRG23170920220060236 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60236 |